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1,002,401 lekë

Nd-ja Pastrim Gjelbrimit (0603) → RAIFFEISEN BANK SH.A

Payment record

Executed06.02.2019
Registered05.02.2019
Invoice1421030032019
InstitutionNd-ja Pastrim Gjelbrimit (0603) 2103003
BeneficiaryRAIFFEISEN BANK SH.A
BranchBulqize
Category Paga neto per punonjesit e miratuar ne organike 1,002,401
Amount1,002,401 lekë
Invoice descriptionNd. Sherbimeve Publike (2103003) likujdim paga Janar 2019.Nd. Mjedisor.